Accounting Supervisor Hala

Accounting Specialist – HALA

PT Central Mega Kencana is looking for an Accounting Specialist to manage financial records for HALA. This role covers sales, inventory, assets, and vendor and marketing payments, with a focus on accurate and timely reporting.

Key Responsibilities

• Reconcile sales, trade-in, resale, cost of goods sold, receivables, and customer advances.
• Review and post transactions in the General Ledger, and coordinate sales VAT reconciliation with the Tax team.
• Conduct inventory counts, review goods receipt and issuance entries, and prepare inventory reports.
• Monitor prepaid expenses, bank transactions, insurance balances, packaging, and store assets.
• Prepare and validate journal entries and monthly and annual financial statements.
• Process vendor and marketing payments after verifying invoices, approvals, and supporting documents.